Financial Analysis Manager jobs in Utah

The Financial Planning & Analysis Manager is the business partner for our Global Molecular Research & Development and Medical Affairs teams and will lead the performance monitoring, manage the budget process and support the strategic plan and portfolio process for this growing business. 

Principal Job Duties and Responsibilities

• Responsible for the management and oversight of the R&D Molecular Controlling team
• Manage budget, forecast and strategic plan processes for the Global Molecular R&D and Medical Affairs teams.
• Collaborate with senior management and department heads to support consistent and accurate reporting for R&D budgets. Work with HR business partners to build and monitor the workforce budget.
• Manage monthly, quarterly, and year-end close process for R&D and Medical Affairs. Ensure that financial rules and procedures are followed by the business and are in line with corporate processes.  
• Oversee analysis and reporting for R&D and Medical Affairs scope, including project analysis, and provide ad-hoc reporting to support management in decision-making.
• Oversee the preparation of project budgets, cost proposals, and forecasts for R&D related activities.
• Support the tax team with the R&D Tax Credit Analysis.
• Oversee R&D grant cost proposals, financial reporting, and audits when grants are received.
• Participate in global finance initiatives.
• Perform all work in compliance with company quality procedures and standards.

Training and Education

• Bachelor’s degree in finance/accounting or related field

Experience

• At least 5 years’ experience in the Finance/Accounting field with experience in financial planning and analysis.
• SAP experience preferred.

Knowledge, Skills and Abilities

• Advanced MS Excel and PowerPoint skills necessary.
• Excellent oral and written communication skills, including the ability to prepare and present data in a clear manner.
• Ability to work with diverse teams of people across multiple locations.
• Strong leadership and organizational skills.
• Time management skills and the ability to meet deadlines.
• Self-starter with a desire to develop and evolve in a dynamic global company.